JEFF GORDON CHILDRENS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFF GORDON CHILDRENS FOUNDATION (EIN 56-2174163)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201301699349100110
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-18T11:22:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Morehead Square DrSte450 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562174163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jeff Gordon Childrens Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 7044557424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 West Winds Blvd NW Suite C | AddressLine1 |
| City | Concord | City |
| State | NC | State |
| ZIP Code | 28027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffery M Gordon | Name |
| Title | President | Title |
| Date Signed | 2013-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip G Wilson | Name |
| PTIN | P00096084 | PTIN |
| Phone | 7043721515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 404026 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1297726 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 176 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 176 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 176 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 3860 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3860 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3860 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 18238 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 46988 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 18238 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 544828 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 544828 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1864828 | TotalRevenueAndExpenses |
| Total Net Investment Income | 22274 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 548864 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 95300 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 95300 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 118741 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 118741 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 347 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 347 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10950 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10950 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 37992 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 37992 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 30 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 30 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 6959 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 7405 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 7405 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 41112 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 41112 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 13695 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 13695 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 256729 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2779 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 103277 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 150673 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 589260 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2779 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 103277 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 476245 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1335544 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1335544 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1924804 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2779 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 103277 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1811789 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -59976 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19495 | NetInvestmentIncome |
| Adjusted Net Income | 445587 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 173550 | CashBOY |
| Cash EOY | 90604 | CashEOY |
| Cash EOYFMV | 90604 | CashEOYFMV |
| Investments Other BOY | 220073 | InvestmentsOtherBOY |
| Investments Other EOY | 250001 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 292025 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 56146 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 34749 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 28355 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 21397 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 21397 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 421978 | TotalAssetsBOY |
| Total Assets EOY | 362002 | TotalAssetsEOY |
| Total Assets EOYFMV | 404026 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 421978 | UnrestrictedBOY |
| Unrestricted EOY | 362002 | UnrestrictedEOY |
| Total Net Assets BOY | 421978 | TotalNetAssetsBOY |
| Total Net Assets EOY | 362002 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 421978 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 362002 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 421978 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -59976 | ExcessOfRevenueOverExpenses |
| Subtotal | 362002 | Subtotal |
| Total Net Assets Fund Balances EOY | 362002 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Gain Or LossGainOrLoss | Description Of AssetDescriptionOfAsset |
|---|---|
| 4189 | |
| Capital Gain Dividends |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 18238 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1854378 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1187798 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.56119 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1825812 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1325465 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.37749 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1516438 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1195356 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.26861 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1581227 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 792612 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.99496 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1640508 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 742509 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.20941 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.41166 | TotalDistributionRatio |
| Average Distribution Ratio | 1.68233 | AverageDistributionRatio |
| Net Noncharitable Assets | 867903 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1460100 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 195 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1460295 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1811789 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 195 | InvestmentIncomeExciseTax |
| Subtotal | 195 | Subtotal |
| Tax Based On Investment Income | 195 | TaxBasedOnInvestmentIncome |
| Tax Due | 195 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WV | StatesFiledWith |
| States Filed With | WI | StatesFiledWith |
| States Filed With | WA | StatesFiledWith |
| States Filed With | VA | StatesFiledWith |
| States Filed With | UT | StatesFiledWith |
| States Filed With | TN | StatesFiledWith |
| States Filed With | SC | StatesFiledWith |
| States Filed With | RI | StatesFiledWith |
| States Filed With | PA | StatesFiledWith |
| States Filed With | OR | StatesFiledWith |
| States Filed With | OK | StatesFiledWith |
| States Filed With | OH | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| States Filed With | NM | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | NH | StatesFiledWith |
| States Filed With | ND | StatesFiledWith |
| States Filed With | NC | StatesFiledWith |
| States Filed With | MS | StatesFiledWith |
| States Filed With | MO | StatesFiledWith |
| States Filed With | MN | StatesFiledWith |
| States Filed With | MI | StatesFiledWith |
| States Filed With | ME | StatesFiledWith |
| States Filed With | MD | StatesFiledWith |
| States Filed With | MA | StatesFiledWith |
| States Filed With | LA | StatesFiledWith |
| States Filed With | KS | StatesFiledWith |
| States Filed With | IL | StatesFiledWith |
| States Filed With | GA | StatesFiledWith |
| States Filed With | FL | StatesFiledWith |
| States Filed With | DC | StatesFiledWith |
| States Filed With | CT | StatesFiledWith |
| States Filed With | CO | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| States Filed With | AZ | StatesFiledWith |
| States Filed With | AR | StatesFiledWith |
| States Filed With | AL | StatesFiledWith |
| States Filed With | AK | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.jeffgordonchildrensfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ryan Hutcheson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7044557424 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 West Winds Blvd NW Suite C | AddressLine1 |
| City | Concord | City |
| State | NC | State |
| ZIP Code | 28027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Glenn Schineller | ||||||
| 316 E Morehead St 4th Floor | Charlotte | NC | 28202 | Director | 0.00 | 0 |
| James Reichard | ||||||
| 227 West Trade St Suite 1100 | Charlotte | NC | 28202 | Director | 0.00 | 0 |
| Ryan Hutcheson | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | CFO | 4.00 | 7300 |
| Patricia Kriger | ||||||
| 7575 West Winds Blvd NW Ste C | Concord | NC | 28027 | Director | 40.00 | 88000 |
| D Wade Clapp MD | ||||||
| 705 Riley Hospital Dr Rm 5900 | Indianapolis | IN | 46202 | Director | 0.25 | 0 |
| Rick Hendrick | ||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | Director | 0.25 | 0 |
| Jeffrey W Chell MD | ||||||
| 3001 Broadway St NE Suite 100 | Minneapolis | MN | 55413 | Director | 2.00 | 0 |
| Dianne C Bailey | ||||||
| 101 North Tryon St Suite 1900 | Charlotte | NC | 28246 | Director | 0.50 | 0 |
| Jeffery M Gordon | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | President | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 279670 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 601450 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 881120 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 881120 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13217 | CashDeemedCharitable |
| Net Noncharitable Assets | 867903 | NetNoncharitableAssets |
| Minimum Investment Return | 43395 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 43395 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 195 | TaxBasedOnInvestmentIncome |
| Total Tax | 195 | TotalTax |
| Distributable Amount Before Adj | 43200 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 43200 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 43200 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1811789 | ExpensesAndContributions |
| Qualifying Distributions | 1811789 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 195 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1811594 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 43200 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1609904 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1543964 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1457237 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1760245 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1795995 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 8167345 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1811789 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 43200 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1768589 | RemainingDistriFromCorpus |
| Total Corpus | 9935934 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1609904 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 8326030 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1543964 | ExcessFromYear4 |
| Excess From Year3 | 1457237 | ExcessFromYear3 |
| Excess From Year2 | 1760245 | ExcessFromYear2 |
| Excess From Year1 | 1795995 | ExcessFromYear1 |
| Excess From Current Year | 1768589 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jeffery M Gordon | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Rachelle Harty | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 West Winds Blvd NW Suite C | AddressLine1 |
| City | Concord | City |
| State | NC | State |
| ZIP Code | 28027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9802558508 | RecipientPhoneNumber |
| Form And Info And Materials | Grant application is available at www.jeffgordonchildrensfoundation.org. Applications should include IRS letter of determination, most recent Form 990, program summary, budget, itemized program budget, list of other funds received for this program, Board of Directors list, most recent audited financial statements and annual report. See application for further details. | FormAndInfoAndMaterials |
| Submission Deadlines | August 1 | SubmissionDeadlines |
| Restrictions On Awards | See attached. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Partners in Health | |||||||
| 888 Commonwealth Avenue | Boston | MA | 02215 | N/A | Public | To facilitate cancer care in Rwanda. In collaboration with Partners In Health and the Dana Farber Cancer Institute and through the development of a Comprehensive Cancer Program, children with cancer living in Africas most densely populated region will begin to receive increased access to treatment. This includes prevention, diagnosis, chemotherapy, radiation, surgery and follow-up care. | $534,674 |
| Miscellaneous less than 5000 | |||||||
| 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | N/A | Public | Various support. | $9,127 |
| Children's Oncology Group Foundatio | |||||||
| 3501 Civic Center Blvd | Philadelphia | PA | 19104 | N/A | Public | Support through the EveryChild Initiative to increase the volume of clinical research data being submitted to the Childrens Oncology Group. | $187,740 |
| Flashes of Hope | |||||||
| 6009 Landerhaven Drive Suite I | Cleveland | OH | 44124 | N/A | Public | To provide support for creating uplifting portraits of children fighting cancer and raising money for pediatric cancer research. | $10,000 |
| Community Cancer Education Inc | |||||||
| 2234 Colonial Boulevard | Fort Myers | FL | 33907 | N/A | Public | Program provides patients immediate financial assistance for incidental expenses related to active cancer treatments. | $9,000 |
| The Cure Starts Now Foundation | |||||||
| 10280 Chester Road | Cincinnati | OH | 45215 | N/A | Public | Provide each child with a monkey kit which includes a big stuffed monkey that takes their place in school when the child is unable to be there. | $15,000 |
| Me Fine Foundation | |||||||
| 5100 US Highway 70 East | Princeton | NC | 27569 | N/A | Public | Provide immediate necessary and effective resources for caregivers with children diagnosed with cancer and being treated at Duke & UNC Children's Hospital. | $15,000 |
| Camp CARE | |||||||
| PO Box 35072 | Charlotte | NC | 28235 | N/A | Public | Provides for free, week long overnight camp for children with cancer and a sibling in the Charlotte-Metrolina area. | $15,000 |
| NorthEast Foundation | |||||||
| 920 Church Street N | Concord | NC | 28025 | N/A | Public | Help fund an on-site playground for patients, siblings, and family members to use in conjuction with the existing Child Life Program. | $56,000 |
| Children's Cancer Research Fund | |||||||
| 7301 Ohms Lane Suite 460 | Minneapolis | MN | 55439 | N/A | Public | To provide funding for Care Partners, a volunteer-driven, quality of life program that provides non-medical support to families and patients being treated for pediatric blood and marrow transplantation, pediatric cancer and blood diseases. | $8,000 |
| Riley Foundation | |||||||
| 30 S Meridan Street Ste 200 | Indianapolis | IN | 46204 | N/A | Public | The fourth installment of a $1.5 million pledge to establish the Jeff Gordon Childrens Foundation Pediatric Cancer Research Fund at Riley Hospital for Children. | $300,000 |
| Be the Match Foundation | |||||||
| 3001 Broadway Street NE | Minneapolis | MN | 55413 | N/A | Public | Support of Be the Match Registry by providing funding for a study that will address the limitations in the current knowledge and provide the foundation for future investigation of long-term survivors of childhood allogeneic hematopioetic stem cell transplantation (HCT). | $176,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1335544 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $176 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,860 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $18,238 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $12,428 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $34,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 34702 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (30 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 30 | Ronald O Perelman | 35 East 62nd Street | New York | NY | 10065 | 6342 | X | |
| 29 | WDW Warehouse Jefferson City Trust | 11130 Kingston Pike | Knoxville | TN | 37934 | 5500 | X | |
| 28 | The Marnie Jude Foundation | PO Box 2462 | Davidson | NC | 28036 | 11000 | X | |
| 27 | Segal Family Foundation | 776 Mountain Blvd Suite 202 | Watchung | NJ | 07069 | 30000 | X | |
| 26 | Lori Organ | 5233 Noyack Way | Sacramento | CA | 95835 | 5850 | X | |
| 25 | Cera Murphy | 2923 W Laurel Lane | Phoenix | AZ | 85029 | 5166 | X | |
| 24 | Keneric Group LLC | 1196 Highway 14 | Knoxville | TN | 37934 | 6000 | X | |
| 23 | Heisman Trophy Trust | 111 Broadway Suite 103 A | New York | NY | 10006 | 50000 | X | |
| 22 | GMR Marketing Group | 5000 South Towne Drive | New Berlin | WI | 53151 | 5500 | X | |
| 21 | Flashes of Hope | 6009 Landerhaven Dr Suite I | Mayfield Heights | OH | 44124 | 121078 | X | |
| 20 | Cookies For A Cause | 18525 Peninsula Club Drive | Cornelius | NC | 28031 | 7000 | X | |
| 19 | VIZIO Inc | 39 Telsa | Irvine | CA | 92618 | 25000 | X | |
| 18 | Lawrence Deas | 29041 Snapper Point | Fort Mill | SC | 29708 | 5500 | X | |
| 17 | Just Marketing Inc | 10960 Bennett Parkway | Zionsville | IN | 46077 | 9500 | X | |
| 16 | Music Today LLC | PO Box 880 | Crozet | VA | 22932 | 5156 | X | |
| 15 | Just Rite Acoustics Inc | 1501 Estes Avenue | Elk Grove | IL | 60007 | 5024 | X | |
| 14 | Pepsi-Cola Advertising Marketing | 700 Anderson Hill Road | Purchase | NY | 10577 | 10000 | X | |
| 13 | Speedway Children's Charities | PO Box 18747 | Charlotte | NC | 28218 | 10388 | X | |
| 12 | RCI North American | 9998 N Michigan Road | Carmel | IN | 46032 | 20000 | X | |
| 11 | HGJ Licensing LLC | 7575 West Winds Blvd NW Ste C | Concord | NC | 28027 | 36036 | X | |
| 10 | Village Pantry | 10 South Cardinal Drive | Wilmington | NC | 28403 | 153165 | X | |
| 9 | The Tony Stewart Fdn | 5644 W 74th Street | Indianapolis | IN | 46278 | 5500 | X | |
| 8 | Sprint Nextel | 10115 Kincey Ave Ste 210 | Huntersville | NC | 28078 | 5500 | X | |
| 7 | Motorsports Charities Inc | PO Box 2875 | Daytona Beach | FL | 32120 | 5500 | X | |
| 6 | Lowe's | PO Box 1111 | North Wilkesboro | NC | 28656 | 10000 | X | |
| 5 | Jimmie Johnson Fdn | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 5500 | X | |
| 4 | Jeff Gordon Inc | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 294739 | X | X |
| 3 | Kiros Sistevaris | 16016 Oak Park Court | Westfield | IN | 46074 | 5700 | X | |
| 2 | Rick Hendrick | 6000 Monroe Road | Charlotte | NC | 28212 | 10000 | X | |
| 1 | Jeff Gordon | 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 150000 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 4 | ContributorNumberFromPartI |
| Noncash Property Description | Chevrolet Corvette, various supplies and other items. | NoncashPropertyDescription |
| Fair Market Value | 79739 | FairMarketValue |
| Date Received | 2012-01-01 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | Category |
| Amount | $10,950 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10950 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Various mutual funds | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 250001 | BookValue |
| EOYFMV | 292025 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItem |
| Cost Or Other Basis | 56146 | CostOrOtherBasis |
| Accumulated Depreciation | 34749 | AccumulatedDepreciation |
| Book Value | 21397 | BookValue |
| EOYFMV | 21397 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | Category |
| Amount | $347 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 347 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| Uniforms | 2340 | 2340 | ||
| Supplies | 23820 | 23820 | ||
| Special Event Expenses | 103277 | 103277 | ||
| Security | 880 | 880 | ||
| Registration fees | 9874 | 9874 | ||
| Postage and shipping | 7514 | 7514 | ||
| Office expense | 1115 | 1115 | ||
| Moving | 4000 | 4000 | ||
| Miscellaneous | 918 | 918 | ||
| Investment mangagement fees | 2779 | 2779 | ||
| Insurance | 2600 | 2600 | ||
| Gifts | 3314 | 3314 | ||
| Dues and subscriptions | 6713 | 6713 | ||
| Bank charges | 34739 | 34739 | ||
| Advertising & Marketing | 52846 | 52846 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income From Special Events | Description |
| Revenue And Expenses Per Books | 544828 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 544828 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Website management | $19,699 | 0 | 0 | 19699 |
| Video production | $17,693 | 0 | 0 | 17693 |
| Professional services | $600 | 0 | 0 | 600 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| Segal Family Foundation | |||
| 776 Mountain Blvd Suite 202 | Watchung | NJ | 07069 |
| Heisman Trophy Trust | |||
| 111 Broadway Suite 103 A | New York | NY | 10006 |
| Flashes of Hope | |||
| 6009 Landerhaven Dr Suite I | Mayfield Heights | OH | 44124 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other taxes and licenses | Category |
| Amount | $30 | Amount |
| Disbursements Charitable Prps | 30 | DisbursementsCharitablePrps |
Comments